XML 75 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation (Narrative) (Details)
3 Months Ended 12 Months Ended
Sep. 30, 2018
USD ($)
Target
shares
Sep. 30, 2017
USD ($)
shares
Jun. 30, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Proceeds from stock plans $ 191,000 $ 0  
Employee Stock Option [Member] | 2004 Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock based compensation expense 87,000 $ 55,000  
Unrecognized compensation cost $ 239,000    
Expected weighted average vesting period to recognize compensation 1 year 7 months 6 days    
Options issued | shares 0 0  
Employee Stock Option [Member] | Minimum [Member] | 2004 Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Expiration period 10 years    
Employee Stock Option [Member] | Minimum [Member] | Tranche 1 Through 4 [Member] | 2004 Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting rate 25.00%    
Employee Stock Option [Member] | Maximum [Member] | 2004 Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Period before vesting begins 1 year    
Employee Stock Option [Member] | Maximum [Member] | Tranche 1 Through 3 [Member] | 2004 Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting rate 33.30%    
Restricted Stock [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock based compensation expense $ 55,000 $ 76,000  
Expected weighted average vesting period to recognize compensation 2 years    
Total unrecognized compensation related to restricted stock awards $ 223,000    
Operating Income-Based Performance Shares [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of performance targets | Target 2    
Operating Income-Based Performance Shares [Member] | Minimum [Member] | Tranche 1 Through 3 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting rate 75.00%    
Operating Income-Based Performance Shares [Member] | Maximum [Member] | Tranche 1 Through 3 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting rate 200.00%    
Revenue-Based Performance Shares [Member] | Minimum [Member] | Tranche 1 Through 3 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting rate 50.00%    
Revenue-Based Performance Shares [Member] | Maximum [Member] | Tranche 1 Through 3 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting rate 150.00%    
Performance Shares [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock based compensation expense $ 65,000    
Expected weighted average vesting period to recognize compensation 1 year 3 months 18 days    
Total unrecognized compensation related to restricted stock awards $ 186,000    
Percentage of operating income targets excessively achieved     161.50%
Performance Shares [Member] | Maximum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting rate 75.00%